Bill of Lading Number
011000010709
Shipment Date
2012-01-10
Filing Date
2012-01-10
Consignee
Excell Limitada
Consignee (Original Format)
EXCELL S.A.S.
CL 40 N 5 N 14
NIT ID (Original Format)
800081512
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Sinitar Industries Co.
Shipper (Original Format)
SINITAR INDUSTRIES COMPANY
RM E, 15/F BLOCK 4, SITE 10, WHAMPO
Carrier (Original Format)
TRANSPORTES HUMADEA SA
Declarer
AGENCIA DE ADUANAS CS S A NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
IWCLO13445
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8539229000
Goods Shipped
XX XXXXXX XXX XXXXX XXXXX XXXXX XX XXXXXX XXX XXXXXXXXXX XXX XXXXX XXXXXXXX XXX XX XXX XXXXXXXX XXXX XXXXXXXX XXXXXXXXXX
Item Quantity
161000.0
Item Quantity Unit
U
Gross Weight (kg)
1770.06
Net Weight (kg)
1593.06
Value of Goods, CIF (USD)
$28,105
Value of Goods, FOB (USD)
$27,613
Freight Cost
464.32
Freight Value
491.93
Insurance Cost
27.61
Total Tax Paid
17689000
Acceptance Date
2012-01-10
Acceptance Number
882012000001861
Annual License
2011
Bank Branch ID
812
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
8309
Customs Agent
31
Customs Code
C100
Customs Declaration
88
Customs Value
28104.93
Declaration Type
1
Declarer Verification Number
8
Deposit Code
2901
Destination Providence
76
Document Identifier
3420538
Document Type
R
Economic Activity
5190
Exchange Rate
1884.44
Flag Code
169
Identification Formula
82012000000000
Import Type
1
Incomex Office
3
Invoice Date
2011-11-15
Invoice Number
HR1130109A
Legal Representative Document
830116195
Legal Representative Name
AGENCIA DE ADUANAS CS S A NIVEL 2
License Number
20859287
Municipality
76001.0
Number Packages
1584
Packaging Code
BT
Payment Date
2011-11-21
Payment Form
1
Payment Value
17689000
Preprinted Number
882012000001861
Subheadings
4
Tariff Base
52962054
Tariff Paid
7944000
Tariff Percentage
15.0
Tariff Subtotal
7944000
Tariff Total
7944000
Total Paid
17689000
Value Added Tax Base
60906054
Value Added Tax Paid
9745000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9745000
Value Added Tax Total
9745000
Verification Number
7